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96,600 lekë

Nd-ja Pastrim Gjelbrimit (0909)NEXHAT MEHONIQI (L03202402E)

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice14221110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryNEXHAT MEHONIQI (L03202402E)
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 96,600
Amount96,600 lekë
Invoice descriptionSHTYPSHKRIME PER NDERMARJEN E PASTRIMIT B. FIER FAT 1729/2023 DT 23/11/2023